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HomeMy WebLinkAbout332812 11/27/18 r CITY OF CARMEL, INDIANA VENDOR: 00351506 ONE CIVIC SQUARE JOHN R. MOLITOR CHECK AMOUNT: $*****4,200.00* 9` CARMEL, INDIANA 46032 DO NOT MAIL CHECK NUMBER: 332812 9465 COUNSELORS ROW,SUITE 200 CHECK DATE: 11/27/18 INDIANAPOLIS IN 46240 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 R4340000 101114 C18-34 4,200.00 LEGAL SERVICES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 00351506 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER JOHN R. MOLITOR IN SUM OF$ CITY OF CARMEL DO NOT MAIL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 9465 COUNSELORS ROW, SUITE 200 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46240 Payee $4,200.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101114 C18-34 43-400.00 $4,200.00 1 hereby certify that the attached invoice(s),or 11/19/18 C18-34 Oct 2018 Meetings PC&BZA $4,200.00 1192 Encumbered 101 1192 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday, November 21,2018 Mike Hollibaugh Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer John R. Molitor Attorney at Law (317) 843-5511 9465 Counselors Row, Suite 200 Fax(3 17)805-4723 Indianapolis, IN 46240-6150 e-mail jmolitor@prodigy.net PROFESSIONAL SERVICES INVOICE Date: November 19, 2018 Invoice No. C 18-34 Re: Planning and Zoning Retainer October, 2018 To: City of Carmel One Civic Square Carmel, Indiana 46032 Attn: Wept of-Co cc: Douglas C. Haney, Corporation Counsel DATE DESCRIPTION OF SERVICES MONTHLY RATE 10/2/18 Plan Commission—counsel for regular monthly meetings of Included Commission's standing committees. 10/4/18 DOCS—messages to staff re sign enforcement during Included statutory moratorium period. 10/9/18 Plan Commission—participate in tour of Kent Building with Included Commission members and staff. 10/16/18 Plan Commission—counsel for regular monthly meeting of $ 4,200.00 Commission. 10/22/18 Board of Zoning Appeals—counsel for regular monthly Included meetings of Board and Board hearing officer. 10/25/18 Board of Zoning Appeals—messages with staff re Included interpretation of Board rules concerning public notice. GRAND TOTAL S 4,200.00 For Services Rendered 10/1/18 through 10131118�,�.